Billed Entity:
132226
FRN:
1699097703
Funding Year:
2016
470#:
160043407
471#:
161044153
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-07-29
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,475.20
Last Date of Service:
2017-05-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,475.20
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,536.00
$3,536.00
One Time Ineligible Cost:
$0.00
$3,536.00
Total Cost:
$3,536.00
$3,536.00
Discount Percent:
70
70
Requested Amount:
$2,475.20
$2,475.20